|
1. Total business operating revenue
|
64,381
|
130,285
|
64,054
|
66,479
|
125,664
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
64,381
|
130,285
|
64,054
|
66,479
|
125,664
|
|
4. Cost of goods sold
|
39,798
|
93,475
|
39,858
|
38,324
|
94,350
|
|
5. Gross profit (3)-(4)
|
24,583
|
36,810
|
24,196
|
28,155
|
31,314
|
|
6. Revenue of financial operations
|
1,500
|
-505
|
198
|
1,921
|
809
|
|
7. Financial expense
|
|
0
|
131
|
58
|
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
20,528
|
28,519
|
19,048
|
24,015
|
25,454
|
|
10. Enterprise administration expenses
|
3,243
|
3,770
|
3,091
|
3,413
|
3,590
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,312
|
4,016
|
2,124
|
2,589
|
3,079
|
|
12. Other income
|
-106
|
1
|
35
|
1
|
7
|
|
13. Other expenses
|
67
|
70
|
32
|
537
|
35
|
|
14. Other profit (12)-(13)
|
-172
|
-68
|
3
|
-536
|
-28
|
|
15. Total accounting profit before tax (11)+(14)
|
2,139
|
3,947
|
2,127
|
2,053
|
3,051
|
|
16. Costs of current corporate income tax
|
435
|
801
|
435
|
452
|
559
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
435
|
801
|
435
|
452
|
559
|
|
19. Profit after corporate income tax (15)-(18)
|
1,705
|
3,146
|
1,692
|
1,601
|
2,492
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,705
|
3,146
|
1,692
|
1,601
|
2,492
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|